← Back to exam page

CISA – Certified Information Systems Auditor

Loading demo links...

Showing 4–6 of 20 questions

Question 4 (Exam Pool A)

From an IS auditor's perspective, which of the following would be the GREATEST risk associated with an incomplete inventory of deployed software in an organization?

Select an option, then click Submit answer.

  • ○

    Inability to close unused ports on critical servers
  • ○

    Inability to identify unused licenses within the organization
  • ○

    Inability to deploy updated security patches
  • ○

    Inability to determine the cost of deployed software
Question 5 (Exam Pool A)

Which of the following is the BEST way to determine whether a test of a disaster recovery plan (DRP) was successful?

Select an option, then click Submit answer.

  • ○

    Analyze whether predetermined test objectives were met.
  • ○

    Perform testing at the backup data center.
  • ○

    Evaluate participation by key personnel.
  • ○

    Test offsite backup files.
Question 6 (Exam Pool B)

An employee loses a mobile device resulting in loss of sensitive corporate data. Which o( the following would have BEST prevented data leakage?

Select an option, then click Submit answer.

  • ○

    Data encryption on the mobile device
  • ○

    Complex password policy for mobile devices
  • ○

    The triggering of remote data wipe capabilities
  • ○

    Awareness training for mobile device users